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Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 69,773,509 | 71,773,509 | 69,773,509 | 71,773,509 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 76,201,535 | 72,199,953 | 71,773,509 | 71,786,853 | 71,773,509 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,067 | 6,791 | 5,963 | 5,898 | 5,954 |
| Employee Benefits | 298 | 359 | 296 | 356 | 289 |
| Operating Expenses | 494 | 165 | 123 | 259 | 257 |
| Safety Net | 65,695 | 66,108 | 64,627 | 65,274 | 65,274 |
| TOTAL | 73,554 | 73,424 | 71,010 | 71,787 | 71,774 |
FY2012 Spending Category Chart
